Civic Intelligence

Living in Fulfilling Environments L I F E Inc.

990 • Fiscal year 2014 • EIN 05-0425244

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.LIFEINCRI.ORG

View Organization Page

PO Box 449Tiverton, RI 02878

(401) 254-2910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$155,139

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,896,542

Up $37,100 (+1.3%) from 2013

Net Assets

Down

$1,635,991

Down $16,902 (-1.0%) from 2013

Liabilities

Up

$1,260,551

Up $54,002 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Down

$8,020,209

Down $123,236 (-1.5%) from 2013

Expenses

Down

$8,037,111

Down $46,039 (-0.6%) from 2013

Net Income

Down

-$16,902

Down $77,197 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,071,742Liabilities 2010: $958,271Net Assets 2010: $2,113,4712010Assets 2011: $2,735,020Liabilities 2011: $1,030,548Net Assets 2011: $1,704,4722011Assets 2012: $2,686,690Liabilities 2012: $1,094,092Net Assets 2012: $1,592,5982012Assets 2013: $2,859,442Liabilities 2013: $1,206,549Net Assets 2013: $1,652,8932013Assets 2014: $2,896,542Liabilities 2014: $1,260,551Net Assets 2014: $1,635,9912014Assets 2015: $2,687,934Liabilities 2015: $1,291,356Net Assets 2015: $1,396,5782015Assets 2016: $3,021,412Liabilities 2016: $1,350,143Net Assets 2016: $1,671,2692016Assets 2017: $3,308,321Liabilities 2017: $1,255,953Net Assets 2017: $2,052,3682017Assets 2018: $3,719,879Liabilities 2018: $1,313,074Net Assets 2018: $2,406,8052018Assets 2019: $3,914,553Liabilities 2019: $1,307,252Net Assets 2019: $2,607,3012019Assets 2020: $5,616,075Liabilities 2020: $1,533,376Net Assets 2020: $4,082,6992020Assets 2021: $6,079,461Liabilities 2021: $1,335,773Net Assets 2021: $4,743,6882021Assets 2022: $6,934,918Liabilities 2022: $1,327,553Net Assets 2022: $5,607,3652022Assets 2023: $7,591,860Liabilities 2023: $1,155,274Net Assets 2023: $6,436,5862023Assets 2024: $8,746,403Liabilities 2024: $1,505,595Net Assets 2024: $7,240,8082024

Highlighted filing

2014

Assets$2,896,542
Liabilities$1,260,551
Net Assets$1,635,991
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,752,2942010Expenses 2011: $7,745,9342011Expenses 2012: $7,561,2242012Revenue 2013: $8,143,445Expenses 2013: $8,083,150Net Income 2013: $60,2952013Revenue 2014: $8,020,209Expenses 2014: $8,037,111Net Income 2014: -$16,9022014Revenue 2015: $7,870,110Expenses 2015: $8,109,523Net Income 2015: -$239,4132015Revenue 2016: $8,122,953Expenses 2016: $7,848,262Net Income 2016: $274,6912016Revenue 2017: $8,516,892Expenses 2017: $8,135,793Net Income 2017: $381,0992017Revenue 2018: $9,032,874Expenses 2018: $8,678,437Net Income 2018: $354,4372018Revenue 2019: $9,186,944Expenses 2019: $8,986,448Net Income 2019: $200,4962019Revenue 2020: $10,490,193Expenses 2020: $9,014,795Net Income 2020: $1,475,3982020Revenue 2021: $10,383,327Expenses 2021: $9,722,338Net Income 2021: $660,9892021Revenue 2022: $12,112,597Expenses 2022: $11,248,920Net Income 2022: $863,6772022Revenue 2023: $13,744,414Expenses 2023: $12,993,549Net Income 2023: $750,8652023Revenue 2024: $15,119,287Expenses 2024: $14,390,624Net Income 2024: $728,6632024

Highlighted filing

2014

Revenue$8,020,209
Expenses$8,037,111
Net Income-$16,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$8,020,485
Mission and Program Overview

Mission

To provide a person-centered supportive environment for individuals with disabilities by: informed choice making, self advocacy, life skill development, relationship building, community participation, creating personal goals, developing independence, and developing a positive self-image.

To provide individualized supportive environments thereby empowering persons with developmental disabilities to achieve their personal goals. Our approach focuses on education and learning through self-advocacy and informed choices while celebrating peoples' unique abilities and preserving equality and human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,425$1,391,340▲ $18,915
Accounts Receivable$632,546$628,549▼ $3,997
Savings and Temporary Cash Investments$422,565$429,872▲ $7,307
Cash and Non-Interest-Bearing Accounts$337,579$390,247▲ $52,668
Prepaid Expenses and Deferred Charges$75,805$38,131▼ $37,674
Total Assets$2,859,442$2,896,542▲ $37,100
Other Assets Total$18,522$18,403▼ $119
Liabilities
Other Liabilities$576,597$576,704▲ $107
Accounts Payable and Accrued Expenses$548,340$557,672▲ $9,332
Mortgage Notes Payable Secured by Investment Property$81,612$126,175▲ $44,563
Total Liabilities$1,206,549$1,260,551▲ $54,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,652,893$1,635,991▼ $16,902
Total Net Assets Fund Balance$1,652,893$1,635,991▼ $16,902
Total Liabilities and Net Assets / Fund Balance$2,859,442$2,896,542▲ $37,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,709$897,054$1,555,763
Equipment$264,820$599,310$864,130
Land$368,297-$368,297
Other Land Buildings$99,514$221,124$320,638
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WiedenhoferTreasurer/executive DirectFT$145,381$9,758$155,139
Mary WiedenhoferSecretary/executive AdminiFT$136,851$1,330$138,181

Board Members and Trustees

NameTitle
Carolyn PellegrinoPresident
Richard Valente SrVice President
Brian NovasadBoard Member
Carolyn MaterneBoard Member
Tim McfarlandBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
F Annicelli LLCPsychologistP O BOX 875, Wickford, RI 02852$111,744
Revenue and Support

Revenue Composition

Contributions and Grants
$33,356
Program Service Revenue
$7,980,092
Investment Income
$6,761
Other Revenue
$0
All Other Contributions
$33,356
Change in Net Assets
$-16,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,006,593
Revenue Not Reported on Financial Statements
$13,616
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,616
Total Revenue per Audited Statements
$8,006,593
Total Revenue per Form 990
$8,020,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,254,648
Other Expenses$1,782,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,611,587$331,976-$4,943,563
Other Employee Benefits$428,363$86,163-$514,526
Payroll Taxes$433,024$47,892-$480,916
Occupancy$290,428$76,404-$366,832
Current Officers, Directors, Trustees, and Key Employees-$293,320-$293,320
Insurance$176,433$61,048-$237,481
Depreciation Depletion$145,929$53,164-$199,093
Fees for Services Other$112,263$83,874-$196,137
Travel$151,566$25,440-$177,006
Office Expenses$41,051$56,485-$97,536
Pension Plan Contributions$5,351$16,972-$22,323
Other Expenses$13,660$8,087-$13,660
Advertising$13,190--$13,190
All Other Expenses$737$12,445-$13,182
Conferences and Meetings$517$9,659-$10,176
Interest-$5,246-$5,246
Total Functional Expenses$6,850,372$1,186,739$0$8,037,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,037,111
Expenses per Audited Statements$8,023,495
Total Expenses per Audited Statements$8,023,495
Expenses Not Reported on Financial Statements$13,616
Other Expense Adjustments$13,616
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Funding - State of Ri$559,106
Prepaid Revenue$17,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry wiedenhofer, president and executive director and mary wiedenhofer, secretary and executive administrator are married.”

Form 990, Part VI, Section B, Line 11

“The board of directors has adopted a policy in which the president of the board of directors reviews the form 990 prior to filing and reports back to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, directors, and key employees to disclose, annually, any potential conflict of interest. However, at this time, the organization does not have a process to monitor and enforce compliance by the officers, directors or trustees, and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary decisions for all employees and key employees are made on the basis of budget allowance and/or workload. The budget plan is submitted to the board every year and ultimately approved with any and all revisions and/or recommendations. Salary changes are then documented at the board meetings. Additionally, decisions are made based upon comparability data obtained from the independent accountants and statewide provider association.”

Form 990, Part VI, Section C, Line 18

“The organization makes the 990 available for public inspection upon request at the main office, on the state website, and on the guidestar non-profit informational website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
05-0425244
Phone
4012542910
Address
PO BOX 449, TIVERTON, RI 02878

Signing Officer

Name
Lawrence Wiedenhofer
Title
President
Phone
4012549210
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wiedenhofer
Formed
1986
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
5
Employees
308
Volunteers
5

Preparer

Firm
Blum Shapiro & Company Pc
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Donald Sullivan
Phone
4012725600
Supplemental Narrative

Additional Explanations

Part X11, Line 2C

“The board of directors is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit corporation would include the nonprofit organization's status as an exempt entity, whether the organization's activities are related to its tax exempt purpose and, if applicable, how the organization allocates revenue and expenses between its exempt purpose and unrelated business activities. Asc 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. No uncertain tax positions within the scope of asc 740 exist at december 31, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income offset against administrative expenses on the financials 1,077. Miscellaneous income offset against administrative expenses 12,539.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment income offset against administrative expenses on the financials 1,077. Miscellaneous income offset against administrative expenses 12,539.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt01652893
IRS990/NetAssetsOrFundBalancesEOYAmt01635991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076404
IRS990/OccupancyGrp/ProgramServicesAmt0290428
IRS990/OccupancyGrp/TotalAmt0366832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056485
IRS990/OfficeExpensesGrp/ProgramServicesAmt041051
IRS990/OfficeExpensesGrp/TotalAmt097536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018522
IRS990/OtherAssetsTotalGrp/EOYAmt018403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514526
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SERVICES AN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18087
IRS990/OtherExpensesGrp/ProgramServicesAmt0208995
IRS990/OtherExpensesGrp/ProgramServicesAmt1203475
IRS990/OtherExpensesGrp/ProgramServicesAmt213803
IRS990/OtherExpensesGrp/ProgramServicesAmt313660
IRS990/OtherExpensesGrp/TotalAmt0227559
IRS990/OtherExpensesGrp/TotalAmt1211562
IRS990/OtherExpensesGrp/TotalAmt213803
IRS990/OtherExpensesGrp/TotalAmt313660
IRS990/OtherLiabilitiesGrp/BOYAmt0576597
IRS990/OtherLiabilitiesGrp/EOYAmt0576704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04611587
IRS990/OtherSalariesAndWagesGrp/TotalAmt04943563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433024
IRS990/PayrollTaxesGrp/TotalAmt0480916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05351
IRS990/PensionPlanContributionsGrp/TotalAmt022323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038131
IRS990/PrincipalOfficerNm0LAWRENCE WIEDENHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07980092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07980092
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 21,919 DAYS WORTH OF SERVICES TO CLIENTS IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01552821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02025721
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 3,387 DAYS WORTH OF SERVICES TO CLIENTS IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0627867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010698
IRS990/PYOtherExpensesAmt01772758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08104887
IRS990/PYRevenuesLessExpensesAmt060295
IRS990/PYSalariesCompEmpBnftPaidAmt06310392
IRS990/PYTotalExpensesAmt08083150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08143445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05326504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07980092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08104887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07402489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07299976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07809961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038597405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020255
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt038747030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08013448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08132747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07440594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07330262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07829979
IRS990ScheduleA/Total509Grp/TotalAmt038747030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08014525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08133995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07442975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07337032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07838758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038767285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01555763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013616
IRS990ScheduleD/ExpensesSubtotalAmt08023495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0368297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368297
IRS990ScheduleD/OtherExpensesNotIncludedAmt013616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING - STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013616
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013616
IRS990ScheduleD/RevenueSubtotalAmt08006593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 1,077. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 12,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 1,077. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 12,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391340
IRS990ScheduleD/TotalExpensesPerForm990Amt08037111
IRS990ScheduleD/TotalLiabilityAmt0576704
IRS990ScheduleD/TotalRevenuePerForm990Amt08020209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08006593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08023495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE WIEDENHOFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY WIEDENHOFER, PRESIDENT AND EXECUTIVE DIRECTOR AND MARY WIEDENHOFER, SECRETARY AND EXECUTIVE ADMINISTRATOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS ADOPTED A POLICY IN WHICH THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING AND REPORTS BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE, ANNUALLY, ANY POTENTIAL CONFLICT OF INTEREST. HOWEVER, AT THIS TIME, THE ORGANIZATION DOES NOT HAVE A PROCESS TO MONITOR AND ENFORCE COMPLIANCE BY THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DECISIONS FOR ALL EMPLOYEES AND KEY EMPLOYEES ARE MADE ON THE BASIS OF BUDGET ALLOWANCE AND/OR WORKLOAD. THE BUDGET PLAN IS SUBMITTED TO THE BOARD EVERY YEAR AND ULTIMATELY APPROVED WITH ANY AND ALL REVISIONS AND/OR RECOMMENDATIONS. SALARY CHANGES ARE THEN DOCUMENTED AT THE BOARD MEETINGS. ADDITIONALLY, DECISIONS ARE MADE BASED UPON COMPARABILITY DATA OBTAINED FROM THE INDEPENDENT ACCOUNTANTS AND STATEWIDE PROVIDER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE, ON THE STATE WEBSITE, AND ON THE GUIDESTAR NON-PROFIT INFORMATIONAL WEBSITE.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,896,542
Liabilities
$1,260,551
Net assets
$1,635,991
Revenue
$8,020,209
Expenses
$8,037,111
Net income
-$16,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.51$7.24$15.1$14.4$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.59$1.16$6.44$13.7$13.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.33$5.61$12.1$11.2$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.34$4.74$10.4$9.72$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.53$4.08$10.5$9.01$1.48
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.31$2.61$9.19$8.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.31$2.41$9.03$8.68$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.26$2.05$8.52$8.14$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.35$1.67$8.12$7.85$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.29$1.40$7.87$8.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.26$1.64$8.02$8.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.65$8.14$8.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.09$1.59$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.03$1.70$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.96$2.11$7.75